VIBO Trading Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09417636 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MARCH 2019 TO 30 JUNE 2020

FOR

VIBO TRADING LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

K Ridgard

T E Ingham

REGISTERED OFFICE:

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

REGISTERED NUMBER:

09417636 (England and Wales)

ACCOUNTANTS:

Mills & Black

Derwent House

141-145 Dale Road

Matlock

Derbyshire

DE4 3LU

FIXED ASSETS

14,017

16,903

CURRENT ASSETS

48,678

48,016

CREDITORS

Amounts falling due within one year

(56,915

)

(63,011

)

NET CURRENT LIABILITIES

(8,237

)

(14,995

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,780

1,908

CAPITAL AND RESERVES

5,780

1,908

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 9 (2019 - 15 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by:

K Ridgard - Director